Director/Asst.Controller - Revenue Assurance

Director/Asst.Controller - Revenue Assurance

Essential Responsibilities

Leading the revenue assurance function for the Company

Consolidation and review of all the revenue entries booked from various streams

Reconciliation of revenues with the sub systems and documentation of the reasons for any differences

Effective management of a team of 4-5, including training and coaching

Presentation to the stakeholders of the monthly revenues during month close process

Maintaining all the documentation for SOX purposes

Assist in facilitating the automation of current processes

Maintain/ update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly articulate summaries and positions taken

Work closely with the external auditors to coordinate audits and reviews.

Skillset:

MBA / CA with 8-10 years of experience in the revenue assurance role

Experience working with US Public Company in the SOX environment

Understanding of nuances and differences between the billing and revenues as per ASC 606

Working on multiple tracking systems and reconciling any differences between tracking vs billing vs revenues

Link contractual commitments with the billing and revenues

Tracking the billing against accruals and avoid revenue leakages

Maintain the deferred revenue schedules and periodically assess the stale items in the schedule

Review the variance analysis MoM, QoQ, YoY on all aspects of the revenues including but not limited to customer level, BU level, etc

Automation and process improvement experience, such as integration of subsystems and ERP

Company Summary:

Zeta Global is a NYSE listed data-powered marketing technology company with a heritage of innovation and industry leadership. Founded in 2007 by entrepreneur David A. Steinberg and John Sculley, former CEO of Apple Inc and Pepsi-Cola, the Company combines the industry’s 3rd largest proprietary data set (2.4B+ identities) with Artificial Intelligence to unlock consumer intent, personalize experiences and help our clients drive business growth.

Our technology runs on the Zeta Marketing Platform, which powers ‘end to end’ marketing programs for some of the world’s leading brands. With expertise encompassing all digital marketing channels – Email, Display, Social, Search and Mobile – Zeta orchestrates acquisition and engagement programs that deliver results that are scalable, repeatable and sustainable.

Zeta Global is an Equal Opportunity/Affirmative Action employer and does not discriminate on the basis of race, gender, ancestry, color, religion, sex, age, marital status, sexual orientation, gender identity, national origin, medical condition, disability, veterans status, or any other basis protected by law.

Zeta Global Recognized in Enterprise Marketing Software and Cross-Channel Campaign Management Reports by Independent Research Firm

https://www.forbes.com/sites/shelleykohan/2024/06/1G/amazon-partners-with-zeta-global-to-deliver- gen-ai-marketing-automation/

https://www.cnbc.com/video/2024/05/06/zeta-global-ceo-david-steinberg-talks-ai-in-focus-at-milken- conference.html

https://www.businesswire.com/news/home/20240G04622808/en/Zeta-Increases-3Q%E2%80%GG24-

Guidance

https://www.prnewswire.com/news-releases/zeta-global-opens-ai--data-labs-in-san-francisco-and-nyc- 300S45353.html

https://www.prnewswire.com/news-releases/zeta-global-recognized-in-enterprise-marketing-software-and- cross-channel-campaign-management-reports-by-independent-research-firm-300S38241.html